on 02-22-2019 4:25 AM
When moving from our prior ERP system to S/4, we adopted moving average costs for our Raw Materials and Packaging. In the midst of our First year end financial audit using S/4, we are struggling to find a way to validate our material's year end valuation based on moving average costs has calculated correctly. Any suggestions of an app or an approach that will stand up to audit scrutiny.
Hi Steve!
This has always been a bit of a tricky topic to anaylse, even in the On Prem world - and I am not sure there is an easy answer in S4HC.
There is a good OSS note (1506200) which explains how this can be done in the back end. It might be worth raising an OSS ticket (and/or having a word with Sonia) to see if SAP can run this in the back end for you.
Probably catch up with you next week anyway.
Cheers
Clare
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